Billing Supervisor
Posted on 10/30/2023
INACTIVE
Provides comprehensive health benefits to SMEs
Company Overview
Gravie stands out as a rapidly expanding health benefits company, providing comprehensive health plans that fully cover common healthcare services, a unique offering in the market. Their focus on small and midsize employers, a sector often overlooked by traditional health plans, demonstrates their commitment to filling a gap in the industry. Furthermore, their research into dedicated support for the growing interest in Individual Coverage Health Reimbursement Arrangements (ICHRA) indicates their proactive approach to evolving healthcare needs.
Financial Services
Company Stage
Private
Total Funding
$342.6M
Founded
2013
Headquarters
Minneapolis, Minnesota
Growth & Insights
Headcount
6 month growth
↑ 25%1 year growth
↑ 62%2 year growth
↑ 65%Locations
Minneapolis, MN, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Communications
Excel/Numbers/Sheets
CategoriesNew
Medical, Clinical & Veterinary
Finance & Banking
Requirements
- 5+ years of experience in financial operations or relevant work experience
- Bachelor's degree or equivalent
- Proficiency in the Microsoft Office Suite, particularly Microsoft Excel
- Ability to set priorities with excellent time management skills and strong attention to detail
- Excellent communication, interpersonal and supervisory skills
- Demonstrated success achieving results through collaboration
- Previous experience managing a billing or shared service team
- Experience working in healthcare and with claims systems
- History of managing complex processes and multi-layered projects
Responsibilities
- Oversee the preparation of invoices for all Gravie products
- Train, manage and develop the billing team employees
- Take the lead addressing and resolving escalated invoicing issues
- Partner with the operations teams to streamline Gravie's implementation process
- Develop, track and report on key performance metrics for the billing processes
- Identify opportunities to create scalable processes and enhance tools to improve the efficiency, timeliness and accuracy of billing processes
- Work with the accounting team to ensure monthly journal entries are recorded accurately
- Play a key role in financial operations projects and initiatives that impact the billing department
- Demonstrate commitment to our core competencies of being authentic, curious, creative and outcome oriented